Management Accountant
Company: EDAM Group
Location: Manchester, M22
Salary: £30,000

12 month FTC Maternity Cover

Overview of Role:

Reporting to the Head of Financial Reporting and Control and working closely with the Senior leadership team, you will have responsibility for the preparation of the monthly, quarterly and annual MI reporting.

 

Key tasks will include:

  • Preparation of monthly Management Accounts for multiple entities
  • Distribution of internal MI
  • Responsible for the preparation of budgets, actuals and forecast for Garvin’s Business
  • Assist in preparation of monthly board slides
  • Support submission of Statutory Accounts
  • Ensure the integrity and recoverability of unbilled disbursements for Garvin’s Business
  • Support and develop members of the management accounts team
  • Support the Group’s annual audit
  • Assist in the delivery of the month end balance sheet review ensuring appropriate controls are in place
  • Achievement of departmental KPIs and deadlines
  • Monitor debtor and creditor days
  • Review and provide commentary on monthly variances from actual to budget and forecast
  • Preparation of monthly analysis as requested
  • Preparation of monthly Bad Debt provision for the Group
  • Monitor and analyse Credit Repairs
  • Monitor and analyse Intercompany
  • Assist in preparation of monthly commissions
  • Ad-hoc projects

 

What you can bring to the role:

  • Part Qualified (CIMA/ACCA).
  • Technically astute, with the ability to apply technical accounting knowledge to practical situations.
  • Excellent communication skills both written and verbal, with the ability to liaise and communicate effectively at all levels across the business including Senior Management.
  • Innovative and solution focused with the ability to work to tight deadlines
  • Excellent attention to detail and the ability to work under pressure
  • Excellent organisational and time management skills
  • Highly proficient influencing skills
  • Knowledge of finance systems (Proclaim, Sage)
  • Strong Excel skills
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    Our Culture
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    EDAM Group is a great place to work. We recognise that without our great teams we cannot achieve all the ambitions we have as a business. That’s why we’ve created an inspiring environment with state-of-the-art facilities and have made our people absolutely central to everything we do.
    Rewards & Benefits
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    Here at EDAM Group, we know how important it is to look after our people. That’s why we have an incredible benefits package, ranging from football tickets to personal-grooming treatments for all members of staff.
    Our Values
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    As a business we are proactive, flexible and agile, with an emphasis on delivering great service to our partners and to drivers involved in a motor-vehicle accident. Our team plays an essential role in making this happen, so we invest a great deal to help them gain all the skills they need to do a great job.